Accountant

Job ID Number

Employment Type

Worksite Flexibility

Job Summary

Job Description

We are looking for an Accountant to oversee controllership responsibilities over reservations accounting transactions for multi-million dollar revenue and expense categories. This position will be a contract and onsite in Miramar, FL.

Due to the specific legal and contractual requirements associated with this position, only US Citizens and Green Card Holders/Permanent residents will be considered for this role. Candidates must be able to work directly on CAI's W2.

What Youll Do

• Supervise and coordinate activities of staff engaged in analyzing, validating, and processing related transactions

• Oversee financial statements of various investment companies incorporated in different countries

• Prepare the annual accounting operating budget and related forecasts

• Interact with Operating and Financial groups, Information Technology, external vendors, Revenue Partners, and Accounting Management

• Manage and coordinate responsibilities of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls, procedural/accounting policies, and achievement of departmental goals

• Apply General Accepted Accounting Practices to determine accurate accounting

• Understand the impact of exchange rates and valuation issues for each country where the companies are incorporated

• Identify areas of potential internal control issues and function as liaison with Internal Audit for timely resolution

• Review account reconciliations and intercompany transactions and post journal entries prepared by staff members

• Assist management in the analysis and identification of significant Year over Year or Month over Month flux drivers relating to P&L and Balance Sheet accounts

• Prepare and/or review monthly balance sheet reconciliations ensuring timely resolution on outstanding items and verification that equity investments are properly reflected in the financial statements

• Assist management in generating financial schedules, Sarbanes Oxley documentation, and other items for external and internal auditors as needed

• Conduct User Acceptance Testing on financial systems or upgrades/modifications of existing systems and determine whether accounting/reporting requirements are adequately met

• Assist management in hiring, evaluating performance, and conducting performance reviews for direct reports

• Interface with auditors and Information Technology as needed

• Recognize and troubleshoot system-related issues and communicate findings to department analysts

• Maintain a systematic record retention system

• Articulate service, process, and system-related issues to management

• Maintain time period statistical reports that substantiate production volume

• Maintain department standard service levels for assigned responsibilities

What You'll Need

Required:

• Four-year Finance and/or Accounting Degree from an accredited university

• Minimum 4-7 years experience in financial/management reporting and general ledger reconciliation and analysis

• Minimum 3-4 years of accounting practice and supervisory experience

• Knowledge of, and ability to apply, U.S. Generally Accepted Accounting Principles (GAAP)

• Excellent verbal and written communication skills

• Ability to interact successfully with principals, operating and administrative staff, attorneys, and accountants as well as senior management

• Ability to read, analyze, and interpret financial reports, technical journals, legal, and other general business documents

• Efficient time management skills

Preferred:

• CPA/MBA

• Working knowledge of IBM AS400 environment and PC-based applications (Excel/Word/Lotus Notes)

• Familiarity with data extraction techniques, such as AS/400 system query

• Experience with JD Edwards or similar accounting software

Physical Demands

• Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards

• Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc.

• Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor

The pay range for this position is $28.00-$30.00 per hour (USD). Exact compensation may vary based on several factors, including location, experience, and education. Benefit packages for this role includes medical, dental, and vision insurance, as well as 401k retirement account access. Employees in this role may also be entitled to paid sick leave as provided by applicable law.

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Reasonable Accommodation Statement

If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to ... or ....

Equal Employment Opportunity Policy Statement

CAI is committed to equal employment opportunity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or veteran status. All employment decisions are based on valid job requirements, including hiring, promotion, and compensation. Harassment and retaliation are prohibited.